Slide 1: Consolidated Business Results for the Third Quarter Ended December 31, 2012
CONSOLIDATED CONSOLIDATED BUSINESS BUSINESS RESULTS RESULTS FOR FOR THE THE THIRD THIRD QUARTER QUARTER ENDED ENDED DECEMBER DECEMBER 31, 31, 2012 2012 FEBRUARY 4, 2013 NSK Ltd. Cautionary Statements with Respect to Forward-Looking Statements Statements made in this report with respect to plans, str
Slide 2: Summary of Consolidated Business Results for FY 2012:3Q
Summary of Consolidated Business Results for FY 2012:3Q Business Business Results Results for for FY2012: FY2012: Q3 Q3 ✓Consolidated Business Results for FY 2012:3Q (Oct.-Dec.) Net sales ¥170.0 billion （From last 3Q：-¥14.7 billion/8.0% decrease) Operating income ¥4.1 billion （From last 3Q：-¥6.2 bil
Slide 3: Summary of Consolidated Business Results for FY 2012:3Q
Summary of Consolidated Business Results for FY 2012:3Q （Billions of yen） FY2011 FY2012 3Q Apr-Dec Full year 3Q Apr-Dec Full year YOY YOY <Forecast announced ＜Actual＞ ＜ Actual ＞ ＜Actual＞ ＜Actual＞ % ＜Actual＞ % on 30, October> Sales 184.7 536.6 733.2 170.0 -8.0% 539.4 +0.5% 715.0 Operating 10.3 33.2 4
Slide 4: Quarterly Business Performance
Quarterly Business Performance (Billions of yen) 250 Sales 1 9 6 .6 1 9 0 .1 200 1 8 5 .8 1 8 4 .7 1 7 9 .3 1 6 6 .1 1 7 0 .0 150 100 50 0 12/3 1Q 2Q 3Q 4Q 13/3 １Q 2Q 3Q (Billions of yen) Operating income Ordinary income 25 Net income Operating income margin 7.0% 20 6.0% 6.4% 5.7% 5.5% 15 12.9 12.2
Slide 5: Results by Business Segment
Results by Business Segment （Billions of yen） FY2011 FY2012 3Q Apr-Dec Full year 3Q YOY Apr-Dec YOY Full year <Forecast announced ＜Actual＞ ＜ Actual ＞ ＜Actual＞ ＜Actual＞ % ＜Actual＞ % on 30, October> Total Sales 184.7 536.6 733.2 170.0 -8.0% 539.4 +0.5% 715.0 Operating Income 10.3 33.2 44.4 4.1 -60.2%
Slide 6: Business Segment Information - Industrial Machinery Business
Business Segment Information - Industrial Machinery Business (Billions of yen) Sales Sales (Billions of yen) Operating Operating income/margin income/margin 100 15 Industrial machinery bearings Precision machinery and parts 90 11.3% 11.3% 80 9.5% 9.4% 68.0 65.1 7.9% 70 61.9 6.1% 60.8 10 12.9 57.1 55
Slide 7: Business Segment Information - Automotive Business
Business Segment Information - Automotive Business (Billions of yen) Sales Sales (Billions of yen) Operating Operating income/margin income/margin 160 Autom otive bearings Autom otive com ponents 14 140 127.6 126.2 12 116.9 117.6 114.4 6.2% 120 109.9 5.6% 5.0% 6.0% 10 3.4% 3.9% 3.7% 100 90.2 7.6 7.8
Slide 8: Results by Geographical Segment
Results by Geographical Segment （Billions of yen） FY2011 FY2012 3Q Apr-Dec Full year 3Q YOY Apr-Dec YOY Full year <Forecast announced ＜Actual＞ ＜ Actual ＞ ＜Actual＞ ＜Actual> % ＜Actual＞ % on 30, October> Total Sales 184.7 536.6 733.2 170.0 -8.0% 539.4 +0.5% 715.0 Operating income 10.3 33.2 44.4 4.1 -60
Slide 9: Results by Geographical Segment
Results by Geographical Segment Japan Sales (Left) The Americas Operating income (Right) (Billions of yen) (Billions of yen) (Billions of yen) (Billions of yen) 160 141.7 140.0 135.7 14 30 3 140 133.9 26.3 25.7 121.0 125.8 23.8 116.0 12 23.0 120 20.9 10 19.4 19.5 100 20 2 80 10.0 8 8.6 8.9 6 60 7.5
Slide 10: Results by Customer Location
Results by Customer Location （Billions of yen） FY2011 FY2012 3Q Apr-Dec Full year 3Q YOY Apr-Dec YOY Full year <Forecast ＜Actual＞ ＜ Actual ＞ ＜Actual＞ ＜Actual＞ % ＜Actual＞ % announced on 30, October> Sales 184.7 536.6 733.2 170.0 -8.0% 539.4 +0.5% 715.0 Japan 96.7 267.6 363.8 78.1 -19.1% 253.8 -5.2% 3
Slide 11: Results by Customer Location
Results by Customer Location Net sales by customer location (Billions of yen) Quarterly business performance 250 Japan The Americas Europe Asia Compared to 2Q Asia：In the automotive business, despite steady sales in 196.6 ASEAN countries, sales in China declined. In the 200 190.1 185.8 184.7 industr
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet Assets Liabilities and net assets Net assets Non-current liabilities Non-current assets Current assets Current liabilities Ratio of net worth to total capital （Billions of yen） Change （Billions of yen） Change from 2Q from 2Q 847.9 845.1 839.7 847.9 845.1 839.7 819.7 819.7
Slide 13: Inventories, Interest-bearing Debt
Inventories, Interest-bearing Debt Inventories Interest-bearing debt Japan Non-Japan Inventory turnover Japan Non-Japan Net D/E ratio (Times) (Times) 6.5 6.4 6.1 6.0 0.65 0.58 0.58 0.58 (Billions of yen) (Billions of yen) 122.6 126.0 329.4 115.4 117.0 296.8 296.6 304.3 44.7 45.4 44.9 52.2 68.2 75.8
Slide 14: Capital Expenditure, Depreciation
Capital Expenditure, Depreciation （Billions of yen) Capital Expenditure 60 Japan 19.2 Japan 13.1 50.3 Americas 3.3 Japan 9.6 Plan Americas 1.7 Americas 2.3 50 Europe 5.3 Europe 3.4 Asia 22.5 Europe 3.2 41.0 Asia 15.9 Asia 16.2 40 34.1 3Q Japan 4.2 Japan 2.6 31.3 Americas 1.0 30 Europe 1.6 Americas 0
Slide 15: Supplementary Information - Research & Development, Employees
Supplementary Information - Research & Development, Employees (Billions of yen) FY2011 FY2012 1Q 2Q 3Q 4Q 1Q 2Q 3Q Full Year R&D 2.3 2.7 2.6 2.8 2.6 2.8 2.5 10.5 (No. of employees) FY2011 FY2012 1Q 2Q 3Q 4Q 1Q 2Q 3Q Employees 26,568 27,055 27,222 27,444 28,007 28,225 28,404 Japan 11,432 11,401 11,34